CNS AR24 Digital - Book - Page 55
Item 8. Financial Statements and Supplementary Data
The report of our independent registered public accounting firm and financial statements listed in the accompanying
index are included in Item 15 of this Annual Report on Form 10-K. See the Table of Contents to Financial Statements on
page F-1.
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
There have been no disagreements on accounting and financial disclosure matters.
Item 9A. Controls and Procedures
Internal Control over Financial Reporting
There has been no change in our internal control over financial reporting that occurred during the three months ended
December 31, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
Management9s report on internal control over financial reporting is located on page F-2 of this Annual Report on
Form 10-K and Deloitte & Touche LLP9s report on the effectiveness of our internal control over financial reporting begins on
page F-3.
Disclosure Controls and Procedures
Under the direction of our Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of
our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as
of the end of the period covered by this Annual Report on Form 10-K. Based on this evaluation, our Chief Executive Officer
and Chief Financial Officer have concluded that our disclosure controls and procedures were effective.
Item 9B. Other Information
Director Retirements
On February 20, 2025, Peter L. Rhein notified the Company that the effective date of his retirement from the
Company9s board of directors (the
